<?php

return [
    'Purchase_code'           => '单据编号',
    'Purchase_time'           => '单据时间',
    'Business_type'           => '业务类别',
    'Business_type 1'         => '盘亏',
    'Business_type 2'         => '其他出库',
    'Number'                  => '数量',
    'Price'                   => '金额',
    'Customers_id'            => '客户',
    'Preparation_id'          => '制单人',
    'Examine_id'              => '审核人',
    'Operation_id'            => '最后操作人',
    'Examine_time'            => '审核时间',
    'Examine_status'          => '审核状态',
    'Examine_status 0'        => '未审核',
    'Examine_status 1'        => '已审核',
    'Remarks'                 => '备注',
    'Print_num'               => '打印次数',
    'Createtime'              => '创建时间',
    'Updatetime'              => '更新时间',
    'Admin.username'          => '用户名',
    'Customers.customer_name' => '客户名称',
    'Goods_attr'                     => '属性',
    'Goods_unit'                     => '商品单位',
    'Stores_id'                      => '仓库',
    'Allow_stock'                    => '可用库存',
    'Unit_price'                     => '出库单价',
    'All_money'                      => '出库金额',
    'Remark'                         => '备注'
];
